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County: | Worcester County |
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County ID: | 25027 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 49340 |
Total Students: | 1,421 |
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Classroom Teachers (FTE): | 125.93 |
Student/Teacher Ratio: | 11.28 |
Total: | 125.93 |
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Prekindergarten: | 0.00 |
Kindergarten: | 9.00 |
Elementary: | 85.49 |
Secondary: | 31.44 |
Ungraded: | † |
Total: | 73.04 |
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Instructional Aides: | 19.00 |
Instruc. Coordinators & Supervisors: | 2.50 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.04 |
Library/Media Support: | 4.00 |
District Administrators: | 8.00 |
District Administrative Support: | 4.00 |
School Administrators: | 9.50 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 18.00 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,684,000 | $20,816 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,673,000 | $3,277 | 16% | |||
Local: | $22,823,000 | $16,005 | 77% | |||
State: | $2,188,000 | $1,534 | 7% | |||
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Total Expenditures: | $26,718,000 | $18,736 | ![]() |
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Total Current Expenditures: | $25,966,000 | $18,209 | ||||
Instructional Expenditures: | $14,311,000 | $10,036 | 55% | |||
Student and Staff Support: | $1,899,000 | $1,332 | 7% | |||
Administration: | $4,713,000 | $3,305 | 18% | |||
Operations, Food Service, other: | $5,043,000 | $3,536 | 19% | |||
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Total Capital Outlay: | $56,000 | $39 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $696,000 | $488 |